Travel and Hospitality Expenses Reports

Senior Level Employees

Santi, Roberta, Assistant Secretary to the Cabinet

Travel Expenses - 2004

Date(s)	Purpose	Total Cost
04-13 to 04-16	Organization for Economic Cooperation and Development Public Governance Bureau / Committee	$6,702.31
10-25 to 10-30	Trip to Paris to attend the Organization for Economic Cooperation and Development (OECD) Public Governance Bureau and Committee Meetings	$6,774.65
*Total: $13,476.96

Hospitality Expenses - 2004

Date(s)	Event Description	Cost
02-18	Working dinner	$147.38
02-20	Working dinner	$80.44
02-22	Working dinner	$33.30
02-23	Working dinner	$93.27
03-10	Working dinner - `Machinery of Government` session	$53.74
03-16	Coffee/Muffins for meeting with Ghana Delegation	$69.00
03-16	Refreshments for presentation	$42.00
05-29	Working lunch	$126.24
05-30	Working dinner	$17.03
06-04	Working dinner	$98.32
06-05	Working dinner	$37.83
06-16	Working dinner	$133.61
06-17	Working dinner	$152.82
06-24	Working dinner	$105.43
06-26	Saturday lunch meeting	$84.47
06-27	Working dinner	$168.32
06-27	Working lunch	$114.87
07-10	Working Lunch	$92.12
07-11	Working lunch	$55.13
07-14	Working Dinner	$161.68
07-15	Working Dinner	$167.29
07-17	Working Lunch	$146.18
07-18	Working Lunch	$152.66
07-19	Working Dinner	$179.55
09-03	Refreshments for the Finnish delegation	$26.50
09-21	Working Dinner	$31.58
09-22	Working Dinner	$30.54
10-06	Working dinner	$41.21
10-26	Refreshments for meeting with delegation from Ghana	$40.00
*Total: $2,682.51

*Total does not include applicable taxes

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